Nexteer Automotive Group Limited
HKEX:1316.HK
2.89 (HKD) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,206.793 | 3,839.703 | 3,358.725 | 3,032.21 | 3,575.657 | 3,912.17 | 3,878.009 | 3,842.244 | 3,360.512 | 2,978.068 | 2,386.823 | 2,167.802 |
| Cost of Revenue
| 3,838.2 | 3,472.552 | 2,995.296 | 2,624.271 | 3,026.764 | 3,243.323 | 3,194.207 | 3,180.579 | 2,815.609 | 2,558.07 | 2,047.417 | 1,896.392 |
| Gross Profit
| 368.593 | 367.151 | 363.429 | 407.939 | 548.893 | 668.847 | 683.802 | 661.665 | 544.903 | 419.998 | 339.406 | 271.41 |
| Gross Profit Ratio
| 0.088 | 0.096 | 0.108 | 0.135 | 0.154 | 0.171 | 0.176 | 0.172 | 0.162 | 0.141 | 0.142 | 0.125 |
| Reseach & Development Expenses
| 150.694 | 266.183 | 221.597 | 246.933 | 230.437 | 203.076 | 206.587 | 192.208 | 150.337 | 118.608 | 90.058 | 81.623 |
| General & Administrative Expenses
| 135.094 | 132.474 | 131.391 | 112.603 | 120.101 | 123.747 | 110.59 | 114.47 | 105.497 | 89.165 | 80.808 | 88.563 |
| Selling & Marketing Expenses
| 19.721 | 18.25 | 17.662 | 16.934 | 18.385 | 19.445 | 15.648 | 15.458 | 11.908 | 8.28 | 8.493 | 9.343 |
| SG&A
| 154.815 | 150.724 | 149.053 | 129.537 | 138.486 | 143.192 | 126.238 | 129.928 | 117.405 | 97.445 | 89.301 | 97.906 |
| Other Expenses
| 6.109 | 5.918 | 9.126 | 6.421 | 7.145 | 10.098 | 11.365 | 0.738 | -1.668 | -0.275 | -0.033 | -0.012 |
| Operating Expenses
| 305.509 | 282.25 | 250.517 | 302.65 | 283.276 | 253.816 | 264 | 252.884 | 236.223 | 185.528 | 167.82 | 179.529 |
| Operating Income
| 61.4 | 86.582 | 108.668 | 165.394 | 304.399 | 419.315 | 444.902 | 421.444 | 328.911 | 242.208 | 177.237 | 83.923 |
| Operating Income Ratio
| 0.015 | 0.023 | 0.032 | 0.055 | 0.085 | 0.107 | 0.115 | 0.11 | 0.098 | 0.081 | 0.074 | 0.039 |
| Total Other Income Expenses Net
| 2.827 | 5.365 | 5.345 | -50.932 | -40.466 | -8.924 | -39.853 | -35.438 | -45.547 | -27.612 | -25.979 | -21.729 |
| Income Before Tax
| 64.227 | 91.947 | 114.013 | 114.462 | 263.933 | 410.391 | 405.049 | 386.006 | 283.364 | 214.596 | 151.258 | 62.194 |
| Income Before Tax Ratio
| 0.015 | 0.024 | 0.034 | 0.038 | 0.074 | 0.105 | 0.104 | 0.1 | 0.084 | 0.072 | 0.063 | 0.029 |
| Income Tax Expense
| 19.052 | 26.434 | 12.39 | 7.841 | 29.275 | 26.045 | 49.171 | 84.141 | 73.216 | 51.339 | 40.337 | 3.567 |
| Net Income
| 36.737 | 58.013 | 118.44 | 116.766 | 232.445 | 379.657 | 351.769 | 294.723 | 205.432 | 161.398 | 109.191 | 57.096 |
| Net Income Ratio
| 0.009 | 0.015 | 0.035 | 0.039 | 0.065 | 0.097 | 0.091 | 0.077 | 0.061 | 0.054 | 0.046 | 0.026 |
| EPS
| 0.01 | 0.023 | 0.047 | 0.047 | 0.093 | 0.15 | 0.14 | 0.12 | 0.082 | 0.065 | 0.059 | 0.023 |
| EPS Diluted
| 0.01 | 0.02 | 0.047 | 0.047 | 0.09 | 0.15 | 0.14 | 0.12 | 0.08 | 0.06 | 0.059 | 0.023 |
| EBITDA
| 361.823 | 220.522 | 242.733 | 287.404 | 420.445 | 528.095 | 545.841 | 515.093 | 417.748 | 322.466 | 234.146 | 137.994 |
| EBITDA Ratio
| 0.086 | 0.057 | 0.072 | 0.095 | 0.118 | 0.135 | 0.141 | 0.134 | 0.124 | 0.108 | 0.098 | 0.064 |